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Estimating
Automated Supply Cycle

Order management
Production
Design
Administration
Accounting & QB
Employee management
Customer correspondence
General


Estimating

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Automated Supply

The cycle begins with your list of supplies, your prices and your markups from your suppliers
Run an estimate inside of a work order based on those supplies
When the work order is approved, a supply request pops up
A supply request will show up on the homepage of the person responsible for purchasing
Choose between using our email template, purchasing the supplies, or selecting from stock which monitors inventory within each supply
A customizable value in each supply warns you when inventories get low and can funnel a restocking request through the same supply purchase cycle